Senior Corporate Accountant - AP & Financial Close (CPA)

Busy Season Staffing Solutions; San Juan (PR); On-site; USD 75,000 - 110,000; Full time

Job summary

Busy Season Staffing Solutions in Puerto Rico seeks a Senior Corporate Accountant – AP & Financial Operations (CPA) to join a private organization. The ideal candidate combines a strong accounting foundation with hands-on AP, general accounting, financial reporting, and month-end close experience.

This role emphasizes journal entries, reconciliations, and internal controls, with ERP exposure to QuickBooks, NetSuite, or Sage.

Qualifications

• Active CPA license is required.
• Bachelor’s degree in Accounting.
• Experience in a public accounting firm, preferably audit or assurance.
• Strong corporate accounting experience, ideally at Senior Accountant level.
• Hands‑on experience with accounts payable and full AP cycle.
• Experience with journal entries, general ledger, reconciliations, financial reporting, and month‑end close.
• Knowledge of internal controls, accrual accounting, and variance analysis.
• Experience with ERP or accounting systems such as QuickBooks, NetSuite, Sage, or similar platforms.

Responsibilities

• Manage and support the full accounts payable cycle, including invoice review, approvals, coding, three-way matching, and vendor payments.
• Prepare journal entries, account reconciliations, accruals, and supporting schedules for monthly, quarterly, and year-end close.
• Perform bank, cash, vendor, and balance sheet reconciliations, investigating and resolving discrepancies.
• Coordinate ACH, wire transfers, and other disbursements while maintaining accurate vendor records and supporting documentation.
• Support financial reporting, cash monitoring, account analysis, and audit requirements.

Skills

Accounts payable

General accounting

Financial reporting

Month-end close

Audit experience

Internal controls

Variance analysis

Accrual accounting

Education

Bachelor's degree in Accounting

CPA license

Tools

QuickBooks

NetSuite

Sage

Job description

Busy Season Staffing Solutions in Puerto Rico seeks a Senior Corporate Accountant – AP & Financial Operations (CPA) to join a private organization. The ideal candidate combines a strong accounting foundation with hands-on AP, general accounting, financial reporting, and month-end close experience.

This role emphasizes journal entries, reconciliations, and internal controls, with ERP exposure to QuickBooks, NetSuite, or Sage.